| Executed | 27.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 77910180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | HIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 131,400 |
| Amount | 131,400 lekë |
| Invoice description | 1018001-SHISH-602-blerje materiale u-p nr 158/1 dt 20.11.17, ft,oft 20.11.17,klasif app dt 22.11.17,ft nr 592 seri 53927592 dt 04.12.2017,p.v.md dt 04.12.17,f.h nr 3 dt 4.12.17 |